Senior Accountant
Vistra
- Johor
- Permanent
- Full-time
- Perform month-end closing and ensure integrity of subsidiaries' accounting. This includes identifying & posting relevant journal entries, accounts and bank reconciliations.
- Prepare financial reports and schedules for management review, and other ad hoc reports.
- Responsible for preparation of monthly accounting entries and reconciliations for intercompany balances, accounts receivables and other ancillary balance sheet accounts.
- Prepare cash and bank reconciliations and update monthly cash flow analysis.
- Assist in budget and forecasting initiatives.
- Assist in revenue recording and reporting monthly result by BU.
- Work with Finance team to ensure transaction is booked accurately and timely.
- Responsible for timely and accurate filing of documents in accordance with statutory & management requirements, and in line with document retention policy.
- Key contact for the subsidiaries' accounting. Work with other teams to ensure transactions are booked accurately and on time.
- Identify potential internal control weaknesses, propose, and implement corrective procedures.
- Undertake ad hoc projects as needed.
- Good communication skills
- Meticulous attention to fine detail and able to work to tight deadlines and multi-tasking.
- Independent and self-motivated.
- Ability to organise and prioritize work with minimum supervision
- Strong team player
- Team player with good people and communication skills.
- Must possess good customer service skills.
- Able to work under pressure in meeting deadlines. Hardworking.
- Results-oriented and detail-minded person.
- Good understanding of GAAP and IFRS.
- Highly motivated with ability to deal with ambiguities, able to work within ill-defined boundaries.